300315 深市 掌趣科技

                          2022 年半年度非经营性资金占用及其他关联资金往来情况汇总表

  编制单位：北京掌趣科技股份有限公司                                                                                                  单位：万元

                                                  占用方与上市公司的 上市公司核算的会 2022 年期初占 2022 年半年度占用 2022 年半年度占用 2022 年半年度偿 2022 年半年度期 占用形成

  非经营性资金占用          资金占用方名称                                                          累计发生金额      资金的利息                                                占用性质
                                                        关联关系          计科目      用资金余额                                    还累计发生金额  末占用资金余额  原因

                                                                                                      （不含利息）      （如有）

控股股东、实际控制人及

                                                                                                                                                                                非经营性占用
其附属企业

        小计                      -                      -                -                                                                                                        -

前控股股东、实际控制人

                                                                                                                                                                                非经营性占用
及其附属企业

        小计                      -                      -                -                                                                                                        -

其他关联方及附属企业                                                                                                                                                            非经营性占用

        小计                      -                      -                -

        总计                      -                      -                -                                                                                                        -

                                                                                                                                                                                  往来性质
                                                  往来方与上市公司的 上市公司核算的会 2022 年期初往 2022 年半年度往来 2022 年半年度往来 2022 年半年度偿 2022 年半年度期 往来形成  （经营性往
  其它关联资金往来          资金往来方名称                                                          累计发生金额      资金的利息

                                                        关联关系          计科目      来资金余额                                    还累计发生金额  末往来资金余额  原因  来、非经营性
                                                                                                      （不含利息）      （如有）

                                                                                                                                                                                    往来）

控股股东、实际控制人及
其附属企业
上市公司的子公司及其附
属企业

                      WEBZEN.INC.              联营企业              应收账款          1,595.87          4,809.89                        1,307.80        5,097.96 分成交易  经营性往来

                      WEBZEN.INC.              联营企业              预付账款          1,048.43            51.65                          253.52          846.56 分成交易  经营性往来
其他关联方及其附属企业

                                                  公司董事尚进配偶持

                      北京瓦力网络科技有限公司                          应收账款            123.92            471.13                          418.81          176.24 分成交易  经营性往来
                                                  股 65%的公司

        总计                      -                      -                -              2,768.22          5,332.67                        1,980.14        6,120.75    -          -

          法定代表人：刘惠城                                  主管会计工作负责人：卫来                                    会计机构负责人：卫来